Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:32:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_110723APB_FTO_159414
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIPUR KARCHULIYAN MP-13-009-039-001/303-B
(UMARI) 		1713009039NRG24060720230115345 11/07/2023 Dhanesh 1713009039WL012793 Dhanesh 00176 IDIB000M609 1547 1547 Processed 16/07/2023 892124156 Dhanesh UNION BANK OF INDIA(508500)
2 RAIPUR KARCHULIYAN MP-13-009-039-001/303-B
(UMARI) 		1713009039NRG24060720230115346 11/07/2023 Pushpa 1713009039WL012793 Pushpa 00176 IDIB000M609 1547 1547 Processed 16/07/2023 892124156 Pushpa UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-021-001/142
(RAURA) 		1713009021NRG24050720230113161 11/07/2023 Pannalal kol 1713009021WL012525 Pannalal kol 00468 UBIN0541711 1547 1547 Processed 16/07/2023 892124156 Pannalalkol UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-021-001/506
(RAURA) 		1713009021NRG24050720230113166 11/07/2023 Satyadev kol 1713009021WL012525 Satyadev kol 00468 UBIN0541711 1547 1547 Processed 16/07/2023 892124156 Satyadevkol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-021-001/140
(RAURA) 		1713009021NRG24050720230113159 11/07/2023 AJAYBHAN KOL 1713009021WL012525 AJAYBHAN KOL 00468 UBIN0546640 1547 1547 Processed 16/07/2023 892124156 AJAYBHANKOL UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-021-001/141
(RAURA) 		1713009021NRG24050720230113160 11/07/2023 GANESH KOL 1713009021WL012525 GANESH KOL 00468 UBIN0546640 1547 1547 Processed 16/07/2023 892124156 GANESHKOL UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-021-001/191
(RAURA) 		1713009021NRG24050720230113163 11/07/2023 rambahor kol 1713009021WL012525 rambahor kol 00468 UBIN0546640 1547 1547 Processed 16/07/2023 892124156 rambahorkol UNION BANK OF INDIA(508500)
SubTotal 4641 4641
8 RAIPUR KARCHULIYAN MP-13-009-039-001/303
(UMARI) 		1713009039NRG24060720230115342 11/07/2023 shyamkali 1713009039WL012793 shyamkali 00468 UBIN0561169 1547 1547 Processed 16/07/2023 892124156 shyamkali UNION BANK OF INDIA(508500)
SubTotal 1547 1547
9 RAIPUR KARCHULIYAN MP-13-009-021-001/119
(RAURA) 		1713009021NRG24050720230113155 11/07/2023 Hiralal 1713009021WL012525 Hiralal 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124156 Hiralal MADHYANCHAL GRAMIN BANK(607232)
10 RAIPUR KARCHULIYAN MP-13-009-021-001/119
(RAURA) 		1713009021NRG24050720230113156 11/07/2023 Premvati 1713009021WL012525 Premvati 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124156 Premvati UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-021-001/291
(RAURA) 		1713009021NRG24050720230113165 11/07/2023 ramlal kotvar 1713009021WL012525 ramlal kotvar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124156 ramlalkotvar MADHYANCHAL GRAMIN BANK(607232)
12 RAIPUR KARCHULIYAN MP-13-009-021-001/549-C
(RAURA) 		1713009021NRG24050720230113167 11/07/2023 Keshkali 1713009021WL012525 Keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124156 Keshkali UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-021-001/565
(RAURA) 		1713009021NRG24050720230113168 11/07/2023 Shushila 1713009021WL012525 Shushila 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124156 Shushila UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-021-001/569
(RAURA) 		1713009021NRG24050720230113169 11/07/2023 Shila 1713009021WL012525 Shila 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124156 Shila UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-039-001/303
(UMARI) 		1713009039NRG24060720230115341 11/07/2023 Manprasad 1713009039WL012793 Manprasad 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124156 Manprasad UNION BANK OF INDIA(508500)
SubTotal 10829 10829
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_110723APB_FTO_159414 Indian Bank IDIB000M609 Mangawa 3094
2 RAIPUR KARCHULIYAN MP1713009_110723APB_FTO_159414 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3094
3 RAIPUR KARCHULIYAN MP1713009_110723APB_FTO_159414 Union Bank of India UBIN0546640 SAGRA 4641
4 RAIPUR KARCHULIYAN MP1713009_110723APB_FTO_159414 Union Bank of India UBIN0561169 MANGANWAN 1547
5 RAIPUR KARCHULIYAN MP1713009_110723APB_FTO_159414 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 4641
6 RAIPUR KARCHULIYAN MP1713009_110723APB_FTO_159414 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 6188

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